Civic Intelligence

Austin Roundup

990EZ • Fiscal year 2017 • EIN 74-2937763

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 03, 2018

Organization ProfileN/A
PO Box 66423Austin, TX 78766

(512) 910-0039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,260

Up $1,240 (+1.7%) from 2016

Net Assets

Up

$74,260

Up $1,240 (+1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$73,008

Down $15,439 (-17%) from 2016

Expenses

Up

$71,768

Up $2,408 (+3.5%) from 2016

Net Income

Down

$1,240

Down $17,847 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $63,439Liabilities 2014: $02014Assets 2016: $73,020Net Assets 2016: $73,0202016Assets 2017: $74,260Net Assets 2017: $74,2602017Assets 2018: $78,710Net Assets 2018: $78,7102018Assets 2019: $58,661Net Assets 2019: $58,6612019Assets 2020: $60,299Net Assets 2020: $60,2992020Assets 2021: $43,000Liabilities 2021: $0Net Assets 2021: $43,0002021Assets 2022: $30,784Liabilities 2022: $0Net Assets 2022: $30,7842022Assets 2023: $30,767Liabilities 2023: $0Net Assets 2023: $30,7672023

Highlighted filing

2017

Assets$74,260
Liabilities-
Net Assets$74,260
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $56,756Expenses 2014: $55,150Net Income 2014: $1,6062014Revenue 2016: $88,447Expenses 2016: $69,360Net Income 2016: $19,0872016Revenue 2017: $73,008Expenses 2017: $71,768Net Income 2017: $1,2402017Revenue 2018: $85,265Expenses 2018: $80,891Net Income 2018: $4,3742018Revenue 2019: $59,369Expenses 2019: $79,415Net Income 2019: -$20,0462019Revenue 2020: $8,837Expenses 2020: $7,200Net Income 2020: $1,6372020Revenue 2021: $58,511Expenses 2021: $75,811Net Income 2021: -$17,3002021Revenue 2022: $67,921Expenses 2022: $80,137Net Income 2022: -$12,2162022Revenue 2023: $40,547Expenses 2023: $40,564Net Income 2023: -$172023

Highlighted filing

2017

Revenue$73,008
Expenses$71,768
Net Income$1,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$73,008
Mission and Program Overview

Mission

Austin roundup is an annual recovery conference planned and executed by the austin lgbtqia sober community and supporters. Our mission is to provide a sober environment for the lgbtqia sober community and their supporters throughout the year with events and shows that all lead up to their annual conference.

Program Services

DescriptionGrantsExpenses
AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY.$40,935-
AUSTIN ROUNDUP HOLD EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONEMNT FOR THE LGBTQIA SOBER COMMUNITY. THE EVENTS ARE COTILLION, TALENT SHOW, BOWL-A-THON AND DRAG-O-WEEN.$22,085-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crisene CasperDirector-$0--
Stephen BrownCo-Director-$0--
Larry HandSecretary-$0--
Omar VasquezConf Chair-$0--
Loretta MaciasVic-Chair-$0--
Marcus GonzalesDirector Of Ops-$0--
Richard KingDirector Of Ops-$0--
Jedadiah JamersonDirector Of Fin-$0--
Gary LaneCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Austin Roundup
EIN
74-2937763
Phone
5129100039
Address
PO Box 66423, Austin, TX 78766

Signing Officer

Name
Jed Jamerson
Title
Director of Finance
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Bargsley Totaro Andrews & Steinbach CPAs LLC
Address
9951 Anderson Mill Rd Ste 202, Austin, TX 78750
Preparer
Paul G Totaro CPA
Phone
5122500027
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1012

“Insurance $1283”

Other Expenses.1

“ARU Conference Expenses $40935”

Other Expenses.2

“Dragoween Expenses $19318”

Other Expenses.3

“Storage $2499”

Other Expenses.4

“Dues $2051”

Other Expenses.5

“Drag Wars $1377”

Other Expenses.6

“Finance Cost $1328”

Other Expenses.7

“Cotillion Expenses $1265”

Other Expenses.8

“Marketing $656”

Other Expenses.9

“Rent $620”

Other Expenses.10

“Bowlathon Expenses $125”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crisene Casper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcus Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard King
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Conf Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vic-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Ops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Ops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Fin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AUSTIN ROUNDUP IS AN ANNUAL RECOVERY CONFERENCE PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY AND SUPPORTERS. OUR MISSION IS TO PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY AND THEIR SUPPORTERS THROUGHOUT THE YEAR WITH EVENTS AND SHOWS THAT ALL LEAD UP TO THEIR ANNUAL CONFERENCE.
IRS990EZ/ProgramServiceRevenueAmt068942
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071768
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARU Conference Expenses $40935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dragoween Expenses $19318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Drag Wars $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Finance Cost $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cotillion Expenses $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bowlathon Expenses $125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jed Jamerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Roundup
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742937763
ReturnHeader/Filer/PhoneNum05129100039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66423
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461524391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bargsley Totaro Andrews & Steinbach CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09951 Anderson Mill Rd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05122500027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Totaro CPA
ReturnHeader/ReturnTs02018-12-03T12:15:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,260
Liabilities
-
Net assets
$74,260
Revenue
$73,008
Expenses
$71,768
Net income
$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$40.5$40.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$67.9$80.1$12.2
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$58.5$75.8$17.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$60.3$8.84$7.20$1.64
2019Detailed filing. Detailed filing data is available for this year.$58.7$58.7$59.4$79.4$20.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$78.7$85.3$80.9$4.37
2017Detailed filing. Detailed filing data is available for this year.$74.3$74.3$73.0$71.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$73.0$73.0$88.4$69.4$19.1
2014Summary only. Only limited summary data is available for this year.$63.4$0.00$56.8$55.2$1.61